SoilSense ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 29.371 | 93.466 | 527.538 | 535.967 | 121.862 | 811.516 | 19.259 |
| Omsætningsaktiver i alt | 29.371 | 139.046 | 914.550 | 1.074.548 | 543.866 | 1.116.231 | 709.811 |
| Anlægsaktiver i alt | 102.991 | 504.555 | 1.289.585 | 1.666.396 | 1.888.375 | 2.195.774 | 2.220.047 |
| Aktiver i alt | 132.362 | 643.601 | 2.204.135 | 2.740.944 | 2.432.241 | 3.312.005 | 2.929.858 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 25.805 | 71.275 | 365.753 | 154.009 | 277.025 | 414.893 | 403.916 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 4.527.370 | 7.509.708 |
| Gældsforpligtelser i alt | 25.805 | 71.275 | 1.365.753 | 1.154.009 | 277.025 | 4.942.263 | 7.913.624 |
| Selskabskapital | 100 | 100 | 49.000 | 61.000 | 149.405 | 149.405 | 149.405 |
| Overført resultat | -1.832 | 44.894 | -216.494 | 520.059 | -173.209 | -3.469.435 | -6.837.588 |
| Årets resultat | 78.501 | 375.521 | -1.115.740 | -1.247.562 | -881.719 | -2.785.473 | -3.353.508 |
| Egenkapital i alt | 78.601 | 454.122 | 838.382 | 1.586.935 | 1.155.216 | -1.630.258 | -4.983.766 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 121.351 | 748.452 | -293.560 | -31.953 | 304.164 | -739.576 | -810.610 |
| Resultat af primær drift | 102.182 | 450.791 | -1.455.551 | -1.259.405 | — | -2.436.416 | -2.852.761 |
| EBITDA | — | — | — | — | — | -2.166.648 | -2.582.993 |
| Resultat før skat | 100.207 | 449.874 | -1.499.140 | -1.314.565 | -700.082 | -2.785.473 | -3.416.988 |
| Årets resultat | 78.501 | 375.521 | -1.115.740 | -1.247.562 | -881.719 | -2.785.473 | -3.353.508 |
| Personaleomkostninger | 19.169 | 297.661 | 1.161.991 | 1.227.452 | 891.599 | 1.427.072 | 1.772.383 |
| Af- og nedskrivninger | — | — | — | — | — | 269.768 | 269.768 |
| Andre nøgletal | |||||||
| Ansatte | 1 | 3 | 5 | 3 | 2 | 3 | 5 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyLike previous years, the activities are to develop and sell products and services that conserve water resources in agriculture, horticulture, and other related industries, and to conduct its business and operations in a way that has a significant positive impact on society and the environment as a whole.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -811thousand against DKK -740thousand last year. Profit or loss from ordinary activities after tax totals DKK -3.417thousand against DKK -2.785thousand last year. Management considers the net profit or loss for the year satisfactory. Capital ressources The Company has a negative equity of DKK 4.984 thousand, and has therefore lost more than 50% of its share capital. Management has assessed that the equity can be re-established through future earnings and conversion of debt. In late 2025, measures were initiated to reduce the Company’s cost base, including a reduction of employees. During the first half of 2026, the market has shown positive developments, and the Company has experienced an increase in demand, in particular in the European markets. Management’s plan is to support the Company’s continued operations through future earnings and raising additional capital. Management expects that the Company will be able to secure the necessary liquidity and capital to continue its operations. Accordingly, the financial statements have been prepared on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.